Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 221,047 | 12/08/2022 | XVFC/2022-23/P/1 | Expenditures | 93,283 | |||||||
27/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 363,417 | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 27,601 | |||||||
27/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 322,334 | Expenditures | ||||||||||
27/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 214,890 | Expenditures | ||||||||||
27/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 322,334 | Expenditures | ||||||||||
27/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 222,547 | Expenditures | ||||||||||
27/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 333,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:15:50 AM. |